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Reply from itsaquestion on Sep 13 at 7:39 PM Yes. Just reverse that document using mr8m and repost the right one.
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| | | ---------------Original Message---------------
From: guset
Sent: Thursday, September 13, 2012 5:33 PM
Subject: Miro or Enter Incoming Invoice
I am in accounting dept., i was clearing my PO that my martin was charge to and put the wrong PO in and that PO was not charge to that invoice..and i have been post. I can i correct it in sap...
I was enter incoming invoice or some people call it miro |
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